Select the **Budget Review** tab.
To review the user's record that has been created, select the same User or Ship To address, along with the correlating year and click **View Budget.**
To see the budget report for a specific Customer, either select that Customer at sign in or change to the Customer prior to clicking **View Budget**.
This will populate the budget for the User or Ship To Address and display any variances from the current fiscal year to previous fiscal year.